Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_270224APB_FTO_966391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z260220241731395 27/02/2024 SHIVA MUNDA 3401013WL107609 SHIVA MUNDA 00045 BARB0TUPUDA 108 108 Processed 02/03/2024 S41408193 SHIVA MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-003/115
(BANDHUA) 		3401013000NRG24Z260220241731347 27/02/2024 LOGO MUNDA 3401013WL107605 LOGO MUNDA 00045 BARB0TUPUDA 162 162 Processed 02/03/2024 S41408193 LOGO MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/80
(BANDHUA) 		3401013000NRG24Z260220241731279 27/02/2024 BHARAT SINGH MUNDA 3401013WL107599 BHARAT SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 02/03/2024 S41408193 BHARAT SINGH MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/80
(BANDHUA) 		3401013000NRG24Z270220241736515 27/02/2024 BHARAT SINGH MUNDA 3401013WL107936 BHARAT SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 02/03/2024 S41408193 BHARAT SINGH MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z260220241731289 27/02/2024 VIMLA DEVI 3401013WL107600 VIMLA DEVI 00045 BARB0TUPUDA 162 162 Processed 02/03/2024 S41408193 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 756 756
6 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z260220241731393 27/02/2024 Lakhiya Munda 3401013WL107609 Lakhiya Munda 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 LAKHIYA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z260220241731374 27/02/2024 MANJU KHALKHO 3401013WL107607 MANJU KHALKHO 00048 BKID0004954 27 27 Processed 02/03/2024 S41408193 MANJU KHALKHO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24Z260220241731364 27/02/2024 AJAY TOPPO 3401013WL107606 AJAY TOPPO 00048 BKID0004954 108 108 Processed 02/03/2024 S41408193 AJAY TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z260220241731361 27/02/2024 BHIM SINGH 3401013WL107605 BHIM SINGH 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
10 NAMKUM JH-01-013-003-002/63
(BANDHUA) 		3401013000NRG24Z260220241731394 27/02/2024 CHILAGI DEVI 3401013WL107609 CHILAGI DEVI 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 CHILAGI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/73
(BANDHUA) 		3401013000NRG24Z260220241731396 27/02/2024 ETAWARI DEVI 3401013WL107609 ETAWARI DEVI 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 ETAWARI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z260220241731397 27/02/2024 GANDURA ORAON 3401013WL107609 GANDURA ORAON 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 GANDURA ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z260220241731349 27/02/2024 SAGAR MUNDA. 3401013WL107605 SAGAR MUNDA. 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 SAGAR MUNDA IDBI BANK(607095)
14 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24Z260220241731350 27/02/2024 BINIT TIGGA 3401013WL107605 BINIT TIGGA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 BINIT TIGGA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-003-006/11
(BANDHUA) 		3401013000NRG24Z260220241731286 27/02/2024 BAHAMANI HANS 3401013WL107600 BAHAMANI HANS 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 BHAMANI HANS BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/11
(BANDHUA) 		3401013000NRG24Z270220241736513 27/02/2024 BAHAMANI HANS 3401013WL107936 BAHAMANI HANS 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 BHAMANI HANS BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/243
(BANDHUA) 		3401013000NRG24Z260220241731351 27/02/2024 KUSHAL HANS 3401013WL107605 KUSHAL HANS 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 KUSHAL HANS UCO BANK(607066)
18 NAMKUM JH-01-013-003-006/249
(BANDHUA) 		3401013000NRG24Z260220241731352 27/02/2024 ASHISH TIRKEY 3401013WL107605 ASHISH TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 ANAND ASHISH TIRKEY BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24Z260220241731353 27/02/2024 JITENDRA NAG 3401013WL107605 JITENDRA NAG 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 JITENDRA NAG BANK OF BARODA(606985)
20 NAMKUM JH-01-013-003-006/261
(BANDHUA) 		3401013000NRG24Z260220241731354 27/02/2024 PERO LAKRA 3401013WL107605 PERO LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 PERO LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/262
(BANDHUA) 		3401013000NRG24Z260220241731376 27/02/2024 AJAY SINGH MUNDA 3401013WL107607 AJAY SINGH MUNDA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 AJAY SINGH MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/263
(BANDHUA) 		3401013000NRG24Z260220241731377 27/02/2024 MUKTA TIRKEY 3401013WL107607 MUKTA TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 MUKTA TIRKEY BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z260220241731379 27/02/2024 ANIMA TIRKEY 3401013WL107607 ANIMA TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z260220241731378 27/02/2024 LUIS TIRKEY 3401013WL107607 LUIS TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 LUIS TIRKEY BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24Z260220241731380 27/02/2024 SHANICHARWA TIRKEY 3401013WL107607 SHANICHARWA TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 SHANICHARWA TIRKEY BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z260220241731355 27/02/2024 SUKRA LAKRA 3401013WL107605 SUKRA LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 SUKRA LAKRA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-006/62
(BANDHUA) 		3401013000NRG24Z260220241731356 27/02/2024 USHA LAKRA 3401013WL107605 USHA LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 USHA LAKRA BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-006/65
(BANDHUA) 		3401013000NRG24Z260220241731278 27/02/2024 PRATIMA DEVI 3401013WL107599 PRATIMA DEVI 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 PRATIMA DEVI BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-006/65
(BANDHUA) 		3401013000NRG24Z270220241736514 27/02/2024 PRATIMA DEVI 3401013WL107936 PRATIMA DEVI 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 PRATIMA DEVI BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24Z260220241731358 27/02/2024 GOVIND KACHHAP 3401013WL107605 GOVIND KACHHAP 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 GOVIND KACHHAP BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z260220241731290 27/02/2024 MITHUN MUNDA 3401013WL107600 MITHUN MUNDA 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1674 1674
32 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24Z260220241731362 27/02/2024 ANIDEO SINGH 3401013WL107605 ANIDEO SINGH 00078 CNRB0005229 162 162 Processed 02/03/2024 S41408193 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 162 162
33 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24Z260220241731277 27/02/2024 STEPHEN TIGGA 3401013WL107599 STEPHEN TIGGA 00176 IDIB000M551 162 162 Processed 02/03/2024 S41408193 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24Z260220241731276 27/02/2024 PIUS TIGGA 3401013WL107599 PIUS TIGGA 00177 IOBA0003576 162 162 Processed 02/03/2024 S41408193 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
35 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z260220241731381 27/02/2024 BHIKHNI LAKRA 3401013WL107607 BHIKHNI LAKRA 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408193 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24Z260220241731382 27/02/2024 NANKI DEVI 3401013WL107607 NANKI DEVI 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408193 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-006/79
(BANDHUA) 		3401013000NRG24Z260220241731357 27/02/2024 HARILAL SINGH MUNDA 3401013WL107605 HARILAL SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408193 Mr. HARILAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z260220241731360 27/02/2024 JAMBI DEVI 3401013WL107605 JAMBI DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mrs. JAMBI DEVI VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z260220241731359 27/02/2024 LURGU MUNDA 3401013WL107605 LURGU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
40 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z260220241731287 27/02/2024 KISTO SINGH MUNDA 3401013WL107600 KISTO SINGH MUNDA 00415 SBIN0000167 162 162 Processed 02/03/2024 S41408193 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
41 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z260220241731398 27/02/2024 BUDHAN ORAON 3401013WL107609 BUDHAN ORAON 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408193 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
42 NAMKUM JH-01-013-003-003/144
(BANDHUA) 		3401013000NRG24Z260220241731348 27/02/2024 PAWAN MAHLI 3401013WL107605 PAWAN MAHLI 00687 IBKL063JS77 162 162 Processed 02/03/2024 S41408193 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z260220241731275 27/02/2024 SUGI DEVI 3401013WL107599 SUGI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z260220241731375 27/02/2024 NIRMALA TIRKEY 3401013WL107607 NIRMALA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z260220241731288 27/02/2024 SURAJ SINGH 3401013WL107600 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 SURAJ SINGH BANK OF BARODA(606985)
46 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z260220241731280 27/02/2024 ANAND MANI DEVI 3401013WL107599 ANAND MANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_270224APB_FTO_966391 Bank of Baroda BARB0TUPUDA TUPUDANA 756
2 NAMKUM JH3401013003_270224APB_FTO_966391 BANK OF INDIA BKID0004954 TUPUDANA 459
3 NAMKUM JH3401013003_270224APB_FTO_966391 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 54
4 NAMKUM JH3401013003_270224APB_FTO_966391 BANK OF INDIA BKID0004997 NAMKUM 1620
5 NAMKUM JH3401013003_270224APB_FTO_966391 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013003_270224APB_FTO_966391 Indian Bank IDIB000M551 Ranchi Mahilong 162
7 NAMKUM JH3401013003_270224APB_FTO_966391 Indian Overseas Bank IOBA0003576 MAHILONG 162
8 NAMKUM JH3401013003_270224APB_FTO_966391 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 405
9 NAMKUM JH3401013003_270224APB_FTO_966391 State Bank of India SBIN0000167 RANCHI 162
10 NAMKUM JH3401013003_270224APB_FTO_966391 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
11 NAMKUM JH3401013003_270224APB_FTO_966391 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
12 NAMKUM JH3401013003_270224APB_FTO_966391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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